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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 466k | 630k | 741k | 978k | 1.38M | 826k | 272k | 6.27M |
| Operating Income | -3.5M | -3.51M | -3.32M | -3.39M | -2.89M | -2.8M | -2.82M | 1.71M |
| Pre Tax Income | -3.52M | -3.47M | -3.14M | -3.35M | -2.86M | -2.77M | -3.35M | 1.79M |
| Net Income | -3.52M | -3.47M | -3.14M | -3.35M | -2.86M | -2.77M | -3.35M | 1.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.52M | -3.47M | -3.29M | -3.35M | -2.86M | -2.77M | -2.79M | 1.72M |
| EBITDA | -3.45M | -3.45M | -3.26M | -3.33M | -2.83M | -2.73M | -2.75M | 1.78M |
| Year End September 29 2024 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 0 | 0 | 1.93M | 243k | 2.12M | 3.41M | 3.45M |
| Operating Income | -3.07M | -5.81M | -4.9M | -10.22M | -10.03M | -11.96M | -11.89M |
| Pre Tax Income | -5.06M | -6.78M | -13.64M | -9.95M | -10M | -11.86M | -12.32M |
| Net Income | -5.06M | -6.78M | -13.64M | -9.95M | -10M | -11.86M | -12.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.643 | -0.503 | -0.615 | -0.828 | -0.617 | -0.496 | -0.4 |
| EBIT | -3.42M | -6.37M | -6.12M | -9.95M | -10M | -11.86M | -11.76M |
| EBITDA | -3.05M | -5.79M | -4.85M | -10.14M | -9.91M | -11.76M | -11.64M |
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